Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:24:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210522FTO_26153
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-033-001/557
() 		3503002000NRG23210520220007670 21/05/2022 heena 3503002WL001442 heena 00354 PUNB0301900 1065 1065 Processed 27/05/2022 1587129147 heena ()
2 ROORKEE UT-03-002-033-001/557
() 		3503002000NRG23210520220007672 21/05/2022 heena 3503002WL001442 heena 00354 PUNB0301900 639 639 Processed 27/05/2022 1587129146 heena ()
3 ROORKEE UT-03-002-033-001/557
() 		3503002000NRG23210520220007669 21/05/2022 julfan 3503002WL001442 julfan 00354 PUNB0301900 1065 1065 Processed 27/05/2022 1587129144 julfan ()
4 ROORKEE UT-03-002-033-001/557
() 		3503002000NRG23210520220007671 21/05/2022 julfan 3503002WL001442 julfan 00354 PUNB0301900 639 639 Processed 27/05/2022 1587129145 julfan ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210522FTO_26153 Punjab National Bank PUNB0301900 IMLIKHERA 3408

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